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General Ledger Reconciliation (BTFA03-0050)

This course is designed for OMNI users responsible for reconciling departmental ledgers.  Reconciliation objectives, guidelines and a detailed walk through of the reconciliation process will be covered.  Guidance on the reconciliation process will include a review of the use of OMNI and OBI reports, instructions on how to locate the most common source documents and a review of how to correct errors that are discovered.

Prerequisites are BTFA01 & BTFA02

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Thursday, December 20, 2018 at 8:30am to 11:30am

Dirac Science Library (DSL), Room 0208
110 N Woodward Ave., Tallahassee, FL

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Training and Development

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Administration, Finance and Administration, Training & Organizational Development

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